Heritage Grove Inc.

Audits
3
Findings
4
Total Expended
$4.06M
Latest Accepted
2025-07-25
Location: Decatur, IL
UEI: VAGUR5PV5RC3 EIN: 371394186

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary Garrison President/CEO Auditee
Candace Clevenger TREASURER Auditee
Cathy Mansur Managing Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
363016 2024 2025-07-25 McK CPAS & Advisors $1.36M
2893 2023 2023-11-11 McK CPAS & Advisors $1.35M
57148 2022 2022-10-17 McK CPAS & Advisors $1.35M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
363016 2024 2025-07-25 1148372 2024-004 Significant Deficiency - E
363016 2024 2025-07-25 1148371 2024-003 Significant Deficiency - N
363016 2024 2025-07-25 571930 2024-004 Significant Deficiency - E
363016 2024 2025-07-25 571929 2024-003 Significant Deficiency - N